मस्टर रोल संख्या : 9882	तारीख से : 20/10/2020    तारीख को : 02/11/2020	Sanction No. : 3408017/2019-2020/10095/AS    Sanction Date : 28/02/2020
कार्य-संहित : 3408013001/IF/7080901382309	कार्य का नाम : आनंदपुर के ग्राम बाघचट्टा में कोमल डहंगा का 60 x 60 x 10 का डोभा निर्माण (3408013001/IF/7080901382309)

Measurement Book Detail

MB NO.  2309        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Nandni Mahto JH-08-013-001-009/2965 OTHER Smij P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL054337 Credited 16/11/2020   2 Shanti Marandi JH-08-013-001-009/3079 ST Smij P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL054337 Credited 16/11/2020   3 Komal Dahanga JH-08-013-001-003/872 ST Bhaghchatta P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CANARA BANK MANOHARPUR CNRB0001158 3408013WL054337 Credited 16/11/2020   4 Usha Devi Pradhan(Self) JH-08-013-001-009/3072 OTHER Smij P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL054337 Credited 16/11/2020   5 Bisram Besra JH-08-013-001-009/490 ST Smij P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL054337 Credited 16/11/2020   6 Tara Kumari JH-08-013-001-009/517 OTHER Smij P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL054337 Credited 16/11/2020   7 Puspa Devi JH-08-013-001-009/517 OTHER Smij P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL054337 Credited 16/11/2020   8 Umesh Marandi JH-08-013-001-009/500 OTHER Smij P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL054337 Credited 16/11/2020   9 Fulmani Cherowa JH-08-013-001-009/3080 ST Smij P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL054337 Credited 16/11/2020   10 Hiramuni Jojo JH-08-013-001-001/3181 ST Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL054337 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120